1.    Go to “Payroll”, ”Settings” section and click on “Banks”.

2.    If you have other banks, click “Add”.

3.    Key in required information on the page.



         



4.    Example

Bank         : CIMB Bank

Short Code    : CIMB


5.    Once completed, click on the “Save” link. The new bank has been created.


6.   Click "Back to List", here you can view the bank current available inside the company.


7.   If you need some modification, click Edit to modified the information, once you have modified click "Save".